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A.C.B.E.C. MECHANICAL SERVICES LIMITED




Company Registration Number:
SC373009 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2014

End date: 28th February 2015

SUBMITTED

A.C.B.E.C. MECHANICAL SERVICES LIMITED

Company Information
for the Period Ended 28th February 2015




Director: A COWAN
Registered office: 21 Fruids Park Avenue
Annan
Dumfriesshire
DG12 6AY
Company Registration Number: SC373009 (Scotland)

A.C.B.E.C. MECHANICAL SERVICES LIMITED

Abbreviated Balance sheet
As at 28th February 2015

Notes 2015
£		 2014
£
Current assets
Debtors: 691 -
Cash at bank and in hand: 0 19,166
Total current assets: 691 19,166
Creditors
Creditors: amounts falling due within one year 617 4,320
Net current assets (liabilities): 74 14,846
Total assets less current liabilities: 74 14,846
Total net assets (liabilities): 74 14,846

The notes form part of these financial statements

A.C.B.E.C. MECHANICAL SERVICES LIMITED

Abbreviated Balance sheet
As at 28th February 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 73 14,845
Total shareholders funds: 74 14,846

For the year ending 28 February 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: A COWAN
Status: Director

The notes form part of these financial statements

A.C.B.E.C. MECHANICAL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    THE FINANCIAL STATEMENTS HAVE BEEN PREPARED UNDER THE HISTORICAL COST CONVENTION

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNT REPRESENTS AMOUNTS INVOICED DURING THE PERIOD

A.C.B.E.C. MECHANICAL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1